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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305075 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31681000-3 30.09.2026 772
materiale tehnice intretinere spectacole
DA41299306 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31625100-4 30.09.2026 4,762
declansator manual incendiu adresabil ip52
DA41299370 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31680000-6 30.09.2026 650
accesorii de montaj + gauri de vizitare
DA41299089 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31681000-3 30.09.2026 771
carcasa ip66
DA41299001 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31680000-6 30.09.2026 650
accesorii de montaj + gauri de vizitare
DA41305322 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 LABORATORIUM SRL CUI: 21897589 furnizare 31660000-0 30.09.2026 4,368
electrod glassy carbon dia. 4mm
DA41304972 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 CODRESCU MARIAN PFA CUI: 38369588 furnizare 31625300-6 30.09.2026 1,200
intocmire fisa modificatoare la proiectul sistemului tehnic de securitate
DA41295197 APA CANAL SA CUI: 16914128 VIM ENGINEERING SRL CUI: 18493424 furnizare 31680000-6 30.09.2026 409
pachet tuburi termo
DA41304898 SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 BIOTEL SRL CUI: 13708646 furnizare 31681000-3 30.09.2026 755
pachet materiale electrice pentru unitati scolare
DA41304479 REDISZA SA CUI: 24864080 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 30.09.2026 934
materiale electrice
DA41304752 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 31610000-5 30.09.2026 1,332
alternator complet (cu fulie) valeo - pentru autov. mixt ford transit,
DA41304651 UM0721 GHEORGHENI CUI: 4367353 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 30.09.2026 1,940
materiale electrice
DA41302407 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DISCLIMA SHOP SRL CUI: 45338940 furnizare 31680000-6 30.09.2026 1,322
canal cablu 100x60, 80ml
DA41298168 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31681410-0 30.09.2026 781
pachet materiale electrice diverse - dga - sap i
DA41304459 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ESENTIAL COMED SRL CUI: 6126556 furnizare 31680000-6 30.09.2026 822
mixer audio
DA41304568 APA CANAL SIBIU SA CUI: 2684940 APOLLO ELECTRIC EXPERT SRL CUI: 44137230 furnizare 31681410-0 30.09.2026 1,365
materiale electrice
DA41304350 SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 CONSUS ELECTRIC SRL CUI: 22446757 furnizare 31625100-4 30.09.2026 1,060
dispozitiv acustic adresabil,detector de temperatura adresabil,detector optic adresabil,declansator
DA41284168 COMPANIA DE APA SOMES SA CUI: 201217 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31681410-0 30.09.2026 4,958
materiale electrice
DA41302646 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 INSTAL ELECTRIC SRL CUI: 15140975 furnizare 31681000-3 30.09.2026 113
accesorii electrice
DA41300209 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 30.09.2026 800
mentenanta sistem detectie incendiu
DA41300840 SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 PRO CENTOS DM SRL CUI: 40111431 servicii 31625200-5 30.09.2026 2,400
mentenanta sistem detectie incendiu
DA41303254 LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 BAPD SA CUI: 8115340 furnizare 31681410-0 30.09.2026 250
pachet materiale electrice
DA41301689 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 APOLLO ELECTRIC EXPERT SRL CUI: 44137230 furnizare 31681410-0 30.09.2026 99
pachet electrice
DA41298880 ORAS NEGRU VODA CUI: 6398763 ENERGOSERV SRL CUI: 18740338 furnizare 31600000-2 30.09.2026 139
disjunctor tripolar ls industrial, 3p, 80a, curba c, 10ka
DA41303159 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 HIGH SECURITY SRL CUI: 23201518 furnizare 31625300-6 30.09.2026 665
piese si manopera montaj, sistem cctv

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API